\ Singapore Based (Ubi) 5 Days work per week (8.30am to 6pm) Minimum LCCI in accounting/ Diploma in HR Management or similar…
\ Roles and Responsibilities Accounts Payable function supporting the Accountant Accurate and timely recording of AP invoices Process payment for suppliers within…
\ \ Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in…
\ Macpherson MRT Singapore 5 Days || 9am 6pm || $2,300 $2,900 Account Receivable Interested applicants kindly click on the \\xe2\\x80\\x9cApply Now\\xe2\\x80\\x9d…
\ Description: Processes billing requests and billing cancellations, lease billing and accounting, generates credit / debit notes, and manages Accounts Receivable invoice…
\ Job Summary: Work location: Yew Tee Basic Salary from S$2,800 $$ 3,500 Work hours: Monday to Friday 8:30AM 5:30PM Roles &…
\ Job Description Job Responsibilities ; Daily 1. Enter purchase invoices and AP credit notes into SAP 2. Follow up on payments…
\ \ Job Title: Ship Operation Assistant Manager Ref: 33890 Our client, a Japanese marine company in Singapore is currently seeking a…
\ Description: Processes billing requests and billing cancellations, lease billing and accounting, generates credit / debit notes, and manages Accounts Receivable invoice…
\ Position: Accounts Executive/Officer Location: Jalan Besar (Walking distance from MRT) Working Hours: Monday to Friday (9am 6pm) Salary (commensurate with experience):…
\ $2500 $2700 Monday Friday 8am 530pm Location: Gul Circle (10min walk from MRT) AWS and AB Responsibilities: Perform month end accrual…
\ \ Our client is a reputable and enterprising real estate and hospitality group dedicated to transforming spaces and creating purposeful concepts,…
\ Role: Maintain accurate and complete accounting records, ensuring all accounts are balanced. Prepare monthly management reports including the balance sheet, profit…
\ \ Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in…
\ Description Job Scope: Handling full set of Accounts Payable (AP) Preparing staff\\\'s commission report Ad hoc administrative duties Requirements: Minimum Nitec/…
Job Description\ \ Industry/ Organization Type: F&B/ Restaurant\ Position Title: Accountant/ Senior Accounts Executive\ Working Location: Ubi\ Working Hours: 5.5 days (Mon…
\ Description: Processes billing requests and billing cancellations, lease billing and accounting, generates credit / debit notes, and manages Accounts Receivable invoice…
\ \ Job Responsiblities: Handle AP/AR/GL functions for the assigned accounts Process and verify invoices Ensure that all invoices are processed in…
\ RESPONSIBILITIES AP, AR monthly closing and handle full sets of Accounts. Prepare journals & data entry. Timely closing of month end…
\ 4 roles 2 roles in Tai Seng 2 roles in Boon Lay A company you surely want to join! Immediate Interview…